Alaina Pemberton Name match only — unverified
Consultant · activity score 6
Network 4 of 4 connections
Alaina Pemberton at the center; committees they're directly tied to radiate out. Blue = Democratic-leaning, red = Republican-leaning, grey = mixed / non-partisan. Hover a committee to reveal its derived connections (dashed amber) — other committees that share an officer or 3+ vendors, links no single filing shows. Drag handles to filter by time; slider on the right caps visible connections.
View as list (top 20, mobile-friendly)
Activity over time 10 year span
Top payers 4 committees · $17,958 total
| Committee | Payments | Total |
|---|---|---|
| C00649897 | 24 | $14,949 |
| HASSAN FOR CONGRESS | 2 | $1,500 |
| AISHA FOR MICHIGAN | 2 | $1,000 |
| C00639286 | 1 | $510 |
Aggregated across all Schedule B IND payments to this name. Color: derived partisan lean of the paying committee (direct party_affiliation OR committee_partisan_lean.lean_score for super PACs).
Recent payments to this name last 20 · $12,889
| Date | Payer | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | AISHA FOR MICHIGAN | FUNDRAISING SUPPORT | $500 |
| Feb 2, 2026 | AISHA FOR MICHIGAN | FUNDRAISING SUPPORT | $500 |
| Oct 21, 2025 | HASSAN FOR CONGRESS | CONSULTING | $1,000 |
| Sep 3, 2025 | HASSAN FOR CONGRESS | CONSULTING FEE | $500 |
| Nov 25, 2020 | C00649897 | REIMBURSE POSTAGE. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $2,640 |
| Nov 19, 2020 | C00649897 | REIMBURSE SUPPLIES, MEAL EXPENSE. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $190 |
| Nov 19, 2020 | C00649897 | REIMBURSE SUPPLIES/POSTAGE/PHONE/MEAL/LODGING EXPENSE. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW | $927 |
| Nov 5, 2020 | C00649897 | REIMBURSE MILEAGE EXPENSE | $1,124 |
| Nov 5, 2020 | C00649897 | REIMBURSE EVENT FOOD & BEVERAGE. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $1,069 |
| Sep 15, 2020 | C00649897 | REIMBURSE SUPPLIES, POSTAGE, TELEPHONE, MEAL EXPENSE. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $833 |
| Jul 1, 2020 | C00649897 | APPROVED ICHRA MEDICAL REIMBURSEMENT | $550 |
| Mar 5, 2020 | C00649897 | APPROVED ICHRA MEDICAL REIMBURSEMENT | $550 |
| Jan 30, 2020 | C00649897 | REIMBURSE MILEAGE EXPENSE | $476 |
| Jan 6, 2020 | C00649897 | APPROVED QSEHRA MEDICAL REIMBURSEMENT | $438 |
| Dec 2, 2019 | C00649897 | REIMBURSE OFFICE EXPENSE, TRAVEL, MEALS. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $108 |
| Dec 2, 2019 | C00649897 | REIMBURSE MILEAGE EXPENSE | $487 |
| Aug 26, 2019 | C00649897 | REIMBURSE MILEAGE EXPENSE | $419 |
| Jul 1, 2019 | C00649897 | REIMBURSE MILEAGE EXPENSE | $199 |
| Jul 1, 2019 | C00649897 | REIMBURSE OFFICE SUPPLIES. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $336 |
| Jul 1, 2019 | C00649897 | REIMBURSE TRAVEL EXPENSES. VENDORS THAT AGGREGATE OVER $200 LISTED BELOW. | $42 |
Disbursement rows where this name appears as the payee (schedule_b entity_tp='IND'). Name-matched, not identity-resolved — may include same-named individuals.
Geographic concentration 1 state
Composite of candidate filings (cand.state) + states of distinct payer committees. Surfaces where the operative is geographically active.